Internal control and the importance in the administrative step in the company San Miguel Chade, Manabí-Ecuador

Abstract

The corruptions and converged frauds in the organizations, in the last years, have induced according to custom of the internal control as a tool of administrative step. At present work it pursues as main objective, evaluating the importance that coats the internal control in the administrative step in the saint company Miguel Chade, Manabí-Ecuador.  about the matter and to know on importance happiness it follows a qualitative focusing, with descriptive reach of retrospective type and design not experimental of cross section, for the one which is been clear with a population of 110 participants of those which were selected in an intentional way and that it is considered as sample of study to 86 peoples. They interviewed 3 of the administrative personnel, and they surveyed 33 partners.  applied interview, hug the coast and the observation is carried out to driver and users, in which it is verified that in the company of study, exist implemented a system of internal control contextualized, although if exist normative to follow of internal control, that do possible that the company keeps your standard of quality of organizational step.  Also verified that the level of preparation of the directives and the knowledge on the law's norms with focusing on administrative steps is scarce.